Tax Account MH003812

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Owners

COLLINS, WILLIAM W OR SHIRLEY A
P O BOX 414
SILVER SPRINGS, NV 89429

HESSE, BARBARA

Account Summary

Account ID	MH003812
Account Type	Personal Property
Location	TOIYABE ST 2725
Balance	$0.00
Currently Due	$0.00

Account ID

MH003812

Account Type

Personal Property

Location

TOIYABE ST 2725

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$25.88
Total	$28.47
Paid	$28.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$25.88

Total

$28.47

Paid

$28.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$25.88	$2.59	$25.88	$28.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$24.15	$0.00	$24.15	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$24.14	$0.00	$24.14	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$23.32	$2.33	$25.65	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2023	PAYMENT	TAMMY-LIN GRIFFIN PNP PNP - 144994859	$-28.47	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$28.47
07/14/2023	BILL	COLLINS, WILLIAM W OR SHIRLEY A	$25.88	$25.88
08/25/2022	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY A CHECK 1397	$-24.11	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$24.11
07/14/2022	BILL	COLLINS, WILLIAM W OR SHIRLEY A	$24.12	$24.12
01/24/2022	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK 1372	$-24.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.16
07/22/2021	BILL	COLLINS, WILLIAM W OR SHIRLEY A	$24.16	$24.16
08/24/2020	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 1335	$-24.15	$0.00
07/07/2020	BILL	COLLINS, WILLIAM W OR SHIRLEY	$24.15	$24.15
08/19/2019	PAYMENT	COLLINS, SHIRLEY CHECK NUM: 1260	$-24.14	$0.00
07/10/2019	BILL	COLLINS, WILLIAM W OR SHIRLEY	$24.14	$24.14
08/21/2018	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 1201	$-24.11	$0.00
07/10/2018	BILL	COLLINS, WILLIAM W OR SHIRLEY	$24.11	$24.11
08/14/2017	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 1142	$-23.93	$0.00
07/11/2017	BILL	COLLINS, WILLIAM W OR SHIRLEY	$23.93	$23.93
02/13/2017	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2559	$-2.33	$0.00
01/17/2017	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2555	$-23.32	$2.33
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.33	$25.65
07/14/2016	BILL	COLLINS, WILLIAM W OR SHIRLEY	$23.32	$23.32
10/02/2015	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2435	$-2.33	$0.00
09/16/2015	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2425	$-23.32	$2.33
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.33	$25.65
07/08/2015	BILL	COLLINS, WILLIAM W OR SHIRLEY	$23.32	$23.32
08/01/2014	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CASH	$-23.32	$0.00
07/10/2014	BILL	COLLINS, WILLIAM W OR SHIRLEY	$23.32	$23.32
08/20/2013	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2220	$-22.98	$0.00
07/11/2013	BILL	COLLINS, WILLIAM W OR SHIRLEY	$22.98	$22.98
07/19/2012	PAYMENT	COLLINS, WILLIAM CASH NUM: *	$-22.32	$0.00
07/12/2012	BILL	COLLINS, WILLIAM W OR SHIRLEY	$22.32	$22.32
03/29/2012	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK NUM: 2011	$-23.98	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.18	$23.98
07/13/2011	BILL	COLLINS, WILLIAM W OR SHIRLEY	$21.80	$21.80
04/04/2011	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK NUM: 1805	$-23.98	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.18	$23.98
07/13/2010	BILL	COLLINS, WILLIAM W OR SHIRLEY	$21.80	$21.80
07/21/2009	PAYMENT	COLLINS, WILLIAM OR SHIRLEY CASH NUM: *	$-21.28	$0.00
07/09/2009	BILL	COLLINS, WILLIAM W OR SHIRLEY	$21.28	$21.28
08/26/2008	PAYMENT	COLLINS, WILLIAM OR SHIRLEY CHECK BANK: 94-77 NUM: 1203	$-21.32	$0.00
07/16/2008	BILL	COLLINS, WILLIAM W OR SHIRLEY	$21.32	$21.32
08/15/2007	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 916	$-21.32	$0.00
07/13/2007	BILL	COLLINS, WILLIAM W OR SHIRLEY	$21.32	$21.32
08/17/2006	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK BANK: 94-77 NUM: 639*	$-21.34	$0.00
07/18/2006	BILL	COLLINS, WILLIAM W OR SHIRLEY	$21.34	$21.34
08/18/2005	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 377	$-21.13	$0.00
07/26/2005	BILL	COLLINS, WILLIAM W OR SHIRLEY	$21.13	$21.13
08/12/2004	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 123	$-21.13	$0.00
07/08/2004	BILL	COLLINS, WILLIAM W OR SHIRLEY	$21.13	$21.13
08/07/2003	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 2118*	$-20.91	$0.00
07/23/2003	BILL	COLLINS, WILLIAM W OR SHIRLEY	$20.91	$20.91
07/23/2002	PAYMENT	COLLINS, WILLIAM W OR SHIRLEY CHECK BANK: 94-77 NUM: 1849	$-20.22	$0.00
07/10/2002	BILL	COLLINS, WILLIAM W OR SHIRLEY	$20.22	$20.22
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00